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U

UNIKUM REGNSKAP AS927 657 899

Accounting
Limited company
Nedre Slottsgate 8 0157 OSLO, Norge

UNIKUM REGNSKAP AS

Keywords

accounting

Organization

Chairman of the board
Years since formation
3 years
since Sep 4, 2021
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
300
1 share class
Total number of shareholders
2
companies

Financials

Total operating income 2023
6,518,937
NOK
Annual total result 2023
871,212
NOK
Total equity 2023
342,962
NOK
Last update: Sep 6, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
indirectly

Board

NameRoleShares
Chairman
50 %
indirectly
Board Member
50 %
indirectly

Others

NameRoleShares
S
SANT REVISJON AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
50 %
indirectly
Board Member
50 %
indirectly
Last update: Jan 16, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
W
WERNER AS
Ordinary shares
150
50 %
U
UPPHEIM AS
Ordinary shares
150
50 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
6,518,937
4,423,185
3,589,982
Annual Total Result
871,212
98,904
318,835
Total assets
4,547,005
1,448,850
1,519,998
Total liabilities
4,204,043
1,001,111
1,171,163
Total equity
342,962
447,739
348,835

P&L

Year202320222021
Total operating income
6,518,937
4,423,185
3,589,982
Total operating costs
5,618,682
4,307,873
3,169,010
Operating result
900,255
115,312
420,972
Financial income/costs
4,621
1,352
-12,210
Profit before tax
904,877
116,663
408,762
Total tax & extraordinary income/cost
33,665
17,759
89,927
Annual Total Result
871,212
98,904
318,835

Balance overview

Year202320222021
Total fixed assets
3,088,865
477,295
583,394
Total current assets
1,458,140
971,555
936,604
Total assets
4,547,005
1,448,850
1,519,998
Short term debt
1,124,759
790,961
580,330
Long term debt
3,079,284
210,150
590,833
Total liabilities
4,204,043
1,001,111
1,171,163
Contributed capital
30,000
30,000
30,000
Retained earnings
312,962
417,739
318,835
Total equity
342,962
447,739
348,835
Total equity and liabilities
4,547,005
1,448,850
1,519,998

Classification

Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping